General

Transaction Document Type

Specify a value from the 00/DT UDC table for the document type of the transaction. The system uses the document type that you specify, the business unit from the Item As Of file (F41112), and the GL Category from the Item Branch/Plant table (F4102) to identify the DMAAI 4122 record from which to obtain the account to write to the COD_CTA field of register H010.

If you do not complete this processing option, the system uses default document type IA.